Overview
Skills
Job Details
Role: Risk & Compliance NERC CIP
Location: San Diego, CA (Hybrid)
Total 8-10 years in IT Technical role with at least 7 years experience in Information Security and exposure to regulatory audits and testing.
Possess strong knowledge of IT security technologies, operating systems, databases, and network infrastructure.
Experienced in implementing, managing, and auditing security and compliance regulations (NERC CIP, SOX, PCI DSS, GDPR, HIPAA, GLBA), standards (ISO 27001, BS 17799), and frameworks (ITIL, NIST, COBIT).
Hands-on experience with GRC tools for building and supporting Governance, Risk, and Compliance solutions.
Proficient in risk management, compliance assurance, and audit processes.
Coordinate Information Security initiatives to support NERC CIP, SOX or regulatory compliance activities.
Demonstrated success in delivering risk and compliance management services within a client-based delivery environment
Certifications : CISSP / CISA / CISM / ISO 27001 is a must, along with other technical certification like CCNA, CCNP, CCSA etc.
Areas of Responsibility
Develop and maintain NERC CIP compliance frameworks, policies, and procedures.
Collaborate with internal and external stakeholders to fulfill security audit requirements and facilitate audit processes.
Design and implement NERC CIP control testing procedures tailored to the organization s IT environment.
Conduct control testing for NERC CIP compliance across applications and IT infrastructure.
Monitor and report Key Risk Indicators (KRIs), and perform root cause analysis for significant deviations.
Continuously assess the effectiveness of existing security measures and identify areas requiring remediation.
Review, design, and implement IT security procedures and guidelines across various IT functions and services.
Maintain documentation and evidence in accordance with BES Cyber System Information requirements.
Generate reports to support compliance monitoring and continuous improvement initiatives, ensuring alignment with internal security policies and regulatory requirements
Manage and respond to information security incidents in a timely and effective manner.
Support compliance initiatives at both functional and organizational levels, with a focus on information security and risk management.
Understanding of GRC tool for policy or regulatory compliance Management
Lead and mentor a team of compliance analysts and security professionals to ensure effective execution of compliance activities